Contract Notice Detail
Summary Information

Summary Information

324,500 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0070 
ADQUISICIÓN DE CARPETAS PARA ARCHIVO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CARPETAS PARA ARCHIVO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/09/2023 16:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
215,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01215,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE CARPETAS PARA ARCHIVO215,350.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16956475196937LTxX1215,350.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/09/2023 12:06:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/09/2023 12:10:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/09/2023 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/09/2023 12:39:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/09/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/09/2023 13:35:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
14/09/2023 13:56:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
14/09/2023 14:56:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
Ficha Técnica carpetas1.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143950520/09/2023 14:39215,350 Pesos DominicanosActive
    Final Report:20/09/2023 14:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Liskamp, E.I.R.L215,350 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE CARPETAS TIMBRADAS-
    
Subtotal
324,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44122003 - Carpetas
2.3.9.2.01capetas timbradas500UD649324,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/09/2023 14:39 (UTC -4 hours)
Detail
15/09/2023 12:06 (UTC -4 hours)
Detail